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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : F.C. PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-17 | Partially confidential | 2016-12-31 | Complete |
| Name | F.C. PROMOTION |
| Siren | 392903381 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/029685 |
| Management number | 1993B01869 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31650 SAINT-ORENS-DE-GAMEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 627.00 | 16 627.00 | 16 627.00 | |
AP Buildings | 12 920.00 | 2 484.00 | 10 436.00 | 12 920.00 |
AR Technical installations, industrial equipment and tools | 30 781.00 | 21 977.00 | 8 804.00 | 30 781.00 |
AT Other tangible assets | 142 540.00 | 81 438.00 | 61 103.00 | 142 540.00 |
BH Other financial assets | 3 700.00 | 3 700.00 | 3 700.00 | |
BJ TOTAL (I) | 207 577.00 | 122 526.00 | 85 051.00 | 207 577.00 |
BT Goods | 269 615.00 | 269 615.00 | 269 615.00 | |
BX Customers and related accounts | 305 941.00 | 4 723.00 | 301 218.00 | 305 941.00 |
BZ Other receivables | 31 933.00 | 31 933.00 | 31 933.00 | |
CF Cash and cash equivalents | 107 715.00 | 107 715.00 | 107 715.00 | |
CH Prepaid expenses | 841.00 | 841.00 | 841.00 | |
CJ TOTAL (II) | 716 045.00 | 4 723.00 | 711 322.00 | 716 045.00 |
CO Grand total (0 to V) | 923 621.00 | 127 249.00 | 796 372.00 | 923 621.00 |
CU Other investments | 1 008.00 | 1 008.00 | 1 008.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 130 018.00 | 130 018.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 549.00 | 22 549.00 | ||
DL TOTAL (I) | 160 952.00 | 160 952.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 816.00 | 50 816.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 184 736.00 | 184 736.00 | ||
DW Advances and down payments received on current orders | -2 209.00 | -2 209.00 | ||
DX Trade payables and related accounts | 304 433.00 | 304 433.00 | ||
DY Tax and social security liabilities | 75 546.00 | 75 546.00 | ||
DZ Fixed asset liabilities and related accounts | 7 603.00 | 7 603.00 | ||
EA Other liabilities | 14 494.00 | 14 494.00 | ||
EC TOTAL (IV) | 635 420.00 | 635 420.00 | ||
EE Grand total (I to V) | 796 372.00 | 796 372.00 | ||
EG Accrued income and payables due within one year | 604 253.00 | 604 253.00 | ||
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